2024-11-13T14:14:30-06:00 2024-06-30 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2023-07-01 593263124 PRINCE OF PEACE HOUSING INC PRIN 3868524537 664 S NOVA RD ORMOND BEACH FL 32174 HAROLD L BENNETT PRESIDENT 3868524537 2024-11-06 1 1 MARGARITA G LISKER CPA P00957338 3054448288 2024-11-05 2023 2024-10-15 13:58:12Z PRINCE OF PEACE VILLAS HAROLD L BENNETT 664 S NOVA RD ORMOND BEACH FL 32174 641069 0 X N/A X 1995 FL THE ORGANIZATION IS THE OWNER OF A HUD SUBSIDIZED APARTMENT COMPLEX WHOSE MISION IS TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO VERY LOW INCOME ELDERLY. 9 9 3 0 0 0 302695 381706 252271 252243 1154 3061 5042 4059 561162 641069 0 0 0 0 178522 187619 0 0 0 484885 504520 663407 692139 -102245 -51070 2042038 1992493 106042 107567 1935996 1884926 THE ORGANIZATION IS THE OWNER OF A HUD SUBSIDIZED APARTMENT COMPLEX WHOSE MISSION IS TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO VERY LOW INCOME ELDERLY. 0 0 616416 256302 69 RESIDENTIAL APARTMENTS PROVIDED TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WITH HUD SECTION 202 PRAC RENT SUBSIDY, HUD REGULATED 616416 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAUREL C MACDONALD 7275781174 5300 W CYPRESS ST 200 TAMPA FL 33607 X LUCILLE DILELLA DIRECTOR 1.00 X 0 0 0 JOHN MALAFRONTE DIRECTOR 1.00 X 0 0 0 WILLIAM SPENO DIRECTOR 1.00 X 0 0 0 FR JUSTIN VAKKO DIRECTOR 1.00 X 0 0 0 PAULA GREGORY DIRECTOR 1.00 X 0 0 0 HAROLD L BENNETT PRESIDENT 1.00 X 0 0 0 JOHN D PECK VICE PRESIDENT 1.00 X 0 0 0 CONSTANCE KOMATZ SECRETARY 1.00 X 0 0 0 CAROL E BENNETT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 381706 381706 TENANTS RENTS 531110 252243 252243 252243 3061 3061 LAUNDRY INCOME & MISC 812300 4059 4059 4059 641069 256302 0 3061 144119 144119 32663 32663 10837 10837 56538 56538 343 343 7452 7452 13313 1580 11733 350 350 35036 35036 60641 60641 120070 120070 85834 85834 BUILDING AND MAINTENANC 81269 81269 ELDERLY CARE EXPENSES 30865 30865 SUPPLIES 9254 9254 MISCELLANEOUS EXPENSES 3495 3495 60 60 692139 616416 75723 0 686 9375 245301 222814 372 59925 67269 60904 4266379 2627119 1724383 1639260 4027 215 2042038 1992493 80867 81927 25175 25640 106042 107567 X -1663404 -1714474 3599400 3599400 1935996 1884926 2042038 1992493 -51070 0 X X 0 1 X 1 1 1 X 253335 268073 307371 302695 381706 1513180 253335 268073 307371 302695 381706 1513180 1513180 3068 83 41 1154 3061 7407 1520587 0.99510 0.99420 X 285898 285898 3936095 2582733 1353362 44386 44386 0 1639260 TENANT SECURITY DEPOSITS 25640 25640 X 641069 0 641069 0 641069 692139 0 692139 0 692139 PART X, LINE 2: THE PROJECT IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE PROJECT IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE PROJECT FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PROJECT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE PROJECT RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE PROJECT HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT AND TREASURER ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION A, LINE 3 THE HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CARTERET MANAGEMENT CORPORATION, 5300 W CYPRESS ST, SUITE 200, TAMPA, FL 33607 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS NO INVOLVEMENT WITH THE SELECTION OF CONTRACTORS, VENDORS OR EMPLOYEES. THE BOARD HAS A FORMAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENT ABOVE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC DIOCESE OF ORLANDO PO BOX 1800 ORLANDO FL 32802 RELIGIOUS FL 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CATHOLIC DIOCESE OF ORLANDO FL P 83237 ACCRUAL